Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARRETT, ROGER |
DC-3189 |
1 |
34.00 |
5115********7848 |
577604 |
03/01/2019 |
| BENSON, VIVIAN |
DC-021053 |
1 |
34.00 |
4680********1141 |
031319 |
03/01/2019 |
| BOYD, ROBERT |
DC-051362 |
1 |
34.00 |
4147********9326 |
04906D |
03/01/2019 |
| CARTER, TOM |
DC-011765 |
1 |
54.00 |
4388********1703 |
04905D |
03/01/2019 |
| CARTER, TROY |
DC-930 |
1 |
34.00 |
4420********5933 |
061829 |
03/01/2019 |
| COLBY, JANIS |
DC-010676 |
1 |
34.00 |
4420********7463 |
061829 |
03/01/2019 |
| CONKLIN, SEAN |
DC-040376 |
1 |
27.00 |
5287********0307 |
061831 |
03/01/2019 |
| CROW, TRAVIS |
DC-031593 |
1 |
34.00 |
5513********6617 |
551956 |
03/01/2019 |
| CUMMINGS, ADAM |
DC-121084 |
1 |
34.00 |
4147********9884 |
04913D |
03/01/2019 |
| DALBEY, DYLAN |
DC-090496 |
1 |
52.18 |
4643********3399 |
677567 |
03/01/2019 |
| DELAURIER, TANNER |
DC-012290 |
1 |
34.00 |
4331********1806 |
372522 |
03/01/2019 |
| DICKELMAN, LANCE |
DC-060590 |
1 |
34.00 |
4232********4868 |
071830 |
03/01/2019 |
| DICKEN, COREY |
DC-010591 |
1 |
62.00 |
4420********6268 |
061829 |
03/01/2019 |
| GARFIELD, CALEB |
DC-072702 |
1 |
34.00 |
6011********6539 |
00169Q |
03/01/2019 |
| GAY, DEVIN |
DC-4628 |
1 |
34.00 |
5511********2553 |
922854 |
03/01/2019 |
| GILBERT, CARLTON |
DC-090867 |
1 |
17.00 |
5513********5096 |
458616 |
03/01/2019 |
| GODLEY, HEIDI |
DC-031372 |
1 |
34.00 |
4643********0338 |
336139 |
03/01/2019 |
| GOLDEN, AARON |
DC-011688 |
1 |
79.00 |
4266********5013 |
04913C |
03/01/2019 |
| HAHNE, LEVI |
DC-032795 |
1 |
34.00 |
4094********5095 |
006726 |
03/01/2019 |
| HART, JUSTIN |
DC-42591 |
1 |
17.00 |
4147********7522 |
04920C |
03/01/2019 |
| HILL, JASON |
DC-5284 |
1 |
34.00 |
4420********6816 |
061829 |
03/01/2019 |
| HOWARD, JEFF |
DC-112157 |
1 |
151.60 |
4479********9660 |
010780 |
03/01/2019 |
| HOWARD, SCOTT |
DC-011781 |
1 |
34.00 |
4420********4482 |
061830 |
03/01/2019 |
| HUNE, JAMIE |
DC-100577 |
1 |
49.00 |
4147********4713 |
04918C |
03/01/2019 |
| KAGELS, KYL |
DC-041288 |
1 |
77.00 |
4420********7955 |
061830 |
03/01/2019 |
| KITTELL, ANDREW |
DC-070502 |
1 |
17.00 |
4400********8203 |
09418D |
03/01/2019 |
| KURTH, MACKENZIE |
DC-021483 |
1 |
17.00 |
4355********0219 |
066110 |
03/01/2019 |
| LEIGH, BRADLEY |
DC-082197 |
1 |
161.34 |
4643********5091 |
291575 |
03/01/2019 |
| LEIGH, SCOTT |
DC-82166 |
1 |
93.39 |
4479********9791 |
009085 |
03/01/2019 |
| LEWIS, DAVID |
DC-01194 |
1 |
34.00 |
4643********9551 |
677568 |
03/01/2019 |
| MAINS, TRAVIS |
DC-031271 |
1 |
54.00 |
4802********6115 |
049253 |
03/01/2019 |
| MCINTYRE, TODD |
DC-032560 |
1 |
34.00 |
4479********5859 |
010782 |
03/01/2019 |
| MILLER, MICHAEL |
DC-0001212 |
1 |
34.00 |
4643********6978 |
336140 |
03/01/2019 |
| SCHLECT, BECKY |
DC-070655 |
1 |
17.00 |
5466********2573 |
27979P |
03/01/2019 |
| SEYFERT, TIM |
DC-051087 |
1 |
54.34 |
4000********9156 |
545737 |
03/01/2019 |
| SHAW, STACEY |
DC-092174 |
1 |
54.00 |
5446********3313 |
156095 |
03/01/2019 |
| SHEPHERD, ALLAN |
DC-032577 |
1 |
34.00 |
4121********1628 |
004423 |
03/01/2019 |
| STEINER, REED |
DC-030497 |
1 |
34.00 |
4453********2916 |
001117 |
03/01/2019 |
| TOTH, DAVID |
DC-062492 |
1 |
80.62 |
4400********2470 |
03906B |
03/01/2019 |
| VERGIN, CHERYL |
DC-020653 |
1 |
17.00 |
4479********4942 |
001052 |
03/01/2019 |
| WALLACE, TYLER |
DC-9409 |
1 |
34.00 |
4555********6345 |
28712G |
03/01/2019 |
| WATSON, ANGEL |
DC-042970 |
1 |
34.00 |
4479********4249 |
009093 |
03/01/2019 |
| WINCHESTER, DAVID |
DC-042577 |
1 |
44.00 |
4420********6347 |
061830 |
03/01/2019 |
| YOUNG, PAMELA |
DC-100663 |
1 |
54.00 |
4643********6202 |
336142 |
03/01/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
217.00 |
| 36 |
Visa |
1746.47 |
| 1 |
Discover |
34.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1997.47 |